CSW Industrials, Inc. CSW Business Segments
| TTM Q4 '26 | TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | ||
|---|---|---|---|---|---|---|
| Revenues, net by Business | ||||||
| Contractor Solutions | $802.7M+31.7% | $731.66M+25.1% | $695.66M+22.5% | $646.14M+17.7% | $609.71M+15.3% | |
| Engineered Building Solutions | $119.89M-1.0% | $120.99M+22.0% | $121.36M+16.6% | $122.12M+13.1% | $121.12M+15.7% | |
| Specialized Reliability Solutions | $159.95M+8.5% | $151.49M-13.2% | $147.78M-12.0% | $147.5M-7.0% | $147.47M-7.6% | |
| Operating Income by Business | ||||||
| Contractor Solutions | $175.68M+5.9% | $165.92M+3.4% | $175.89M+10.3% | $168.77M+10.8% | $165.89M+16.8% | |
| Engineered Building Solutions | -$1.18M-106% | $15.93M-24.6% | $16.21M-22.9% | $17.46M-13.4% | $19.19M+2.6% | |
| Specialized Reliability Solutions | $22.08M-2.6% | $19.32M-22.5% | $20.04M-14.5% | $20.76M-7.5% | $22.67M+1.8% | |
| Cost of revenues by Business | ||||||
| Contractor Solutions | $458.75M+40.5% | $408.01M+31.3% | $383.7M+25.0% | $351.77M+18.9% | $326.61M+14.1% | |
| Engineered Building Solutions | $74.69M+3.4% | $74.9M+4.2% | $74.92M+5.6% | $74.3M+7.9% | $72.23M+6.2% | |
| Specialized Reliability Solutions | $103.21M+9.9% | $99.92M+8.5% | $97.34M+3.5% | $96.03M+2.8% | $93.94M-2.0% | |
| Selling, general, and administrative expenses by Business | ||||||
| Contractor Solutions | $175.89M+40.9% | $165.21M+42.5% | $143.7M+27.5% | $133.12M+21.8% | $124.83M+16.9% | |
| Engineered Building Solutions | $30.77M+3.6% | $30.17M+3.9% | $30.23M+4.9% | $30.36M+7.1% | $29.7M+6.0% | |
| Specialized Reliability Solutions | $34.82M+12.2% | $32.41M+3.1% | $30.55M-4.6% | $30.86M-2.6% | $31.03M-1.4% | |
| Goodwill, Acquired During Period by Business | ||||||
| Engineered Building Solutions | $0— | $6.83M— | $0— | $0— | $0— | |
| Specialized Reliability Solutions | $6.83M— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Contractor Solutions | $59.41M+71.4% | $50.76M+55.1% | $42.78M+37.5% | $38.22M+24.7% | $34.67M+14.7% | |
| Engineered Building Solutions | $1.83M+0.1% | $1.77M-4.6% | $1.7M-9.7% | $1.76M-4.7% | $1.83M+0.8% | |
| Specialized Reliability Solutions | $5.73M+3.1% | $5.46M-4.6% | $5.41M-7.9% | $5.47M-8.6% | $5.55M-8.6% | |
| CapEx by Business | ||||||
| Contractor Solutions | $12.67M0.0% | $11.54M+0.7% | $10.5M-4.8% | $12.65M+46.0% | $12.67M+44.7% | |
| Engineered Building Solutions | $886K-14.8% | $643K-55.9% | $736K-58.0% | $669K-67.9% | $1.04M-51.5% | |
| Specialized Reliability Solutions | $3.53M+43.8% | $4.48M+57.8% | $2.42M-38.8% | $2.66M-43.6% | $2.45M-56.2% | |
| Goodwill by Business | ||||||
| Contractor Solutions | $1.86B+106% | $1.49B+69.0% | $1.13B+31.4% | $1.02B+20.4% | $899.6M+6.8% | |
| Engineered Building Solutions | $89.02M-7.3% | $96.24M-0.3% | $95.85M-1.5% | $96.09M-1.2% | $96.05M-1.5% | |
| Specialized Reliability Solutions | $57.62M+52.9% | $47.91M+27.4% | $38.01M+0.9% | $37.99M+1.7% | $37.69M+0.9% | |
| Goodwill, Impairment Loss by Business | ||||||
| Contractor Solutions | $0— | —— | —— | —— | —— | |
| Engineered Building Solutions | $7.49M— | —— | —— | —— | —— | |
| Specialized Reliability Solutions | $0— | —— | —— | —— | —— | |
| Currency translation by Business | ||||||
| Contractor Solutions | $32K+197% | -$115K-576% | -$37K-163% | -$13K— | -$33K— | |
| Impairment expenses by Business | ||||||
| Contractor Solutions | $0— | —— | —— | —— | —— | |
| Engineered Building Solutions | $15.63M— | —— | —— | —— | —— | |
| Specialized Reliability Solutions | $0— | —— | —— | —— | —— | |
| Revenues, net by Product | ||||||
| Book-and-ship | $976.94M+26.6% | $896.97M+19.4% | $857.55M+16.9% | $807.96M+13.4% | $771.74M+11.3% | |
| Build-to-order | $105.61M-0.9% | $107.17M-0.4% | $107.24M+0.9% | $107.81M+4.7% | $106.56M+6.8% | |
| Revenues, net by Geography | ||||||
| Non-U.S. | $113.92M+6.2% | $112.26M+9.2% | $110.6M+12.4% | $108.94M+15.9% | $107.28M+19.8% | |
| U.S. | $968.63M+25.6% | $919.22M+21.9% | $869.82M+18.0% | $820.42M+13.9% | $771.02M+9.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CSW Industrials, Inc. break its business down?
- CSW Industrials, Inc. (CSW) reports revenues, net by business across 3 parts — Contractor Solutions, Engineered Building Solutions and Specialized Reliability Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does CSW Industrials, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CSW Industrials, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.